Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 3,000 | 02/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | |||||||
18/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 8,400 | 20/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 29,000 | |||||||
18/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 540 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:29 AM. |